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Registration number: 13774763

CS Online Coaching Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

CS Online Coaching Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CS Online Coaching Limited

Company Information

Director

Mr Callum Siddall

Registered office

31 Lakeside Avenue
Ashton-Under-Lyne
OL7 9HJ

 

CS Online Coaching Limited

(Registration number: 13774763)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

539

718

Current assets

9,650

6,825

Creditors: Amounts falling due within one year

(2,201)

(2,158)

Net current assets

7,449

4,667

Total assets less current liabilities

7,988

5,385

Creditors: Amounts falling due after more than one year

-

(99)

 

7,988

5,286

Capital and reserves

7,988

5,286

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Lakeside Avenue
Ashton-Under-Lyne
OL7 9HJ

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

 

CS Online Coaching Limited

(Registration number: 13774763)
Balance Sheet as at 30 November 2023

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr Callum Siddall

Director Current Account - interest free and repayable on demand

99

14,691

(22,977)

(8,187)

         
       

 

2022

At 30 November 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr Callum Siddall

Director Current Account - interest free and repayable on demand

-

(22,424)

22,523

99

         
       

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr Callum Siddall

.........................................
Mr Callum Siddall
Director